Attachment J.27 TE 5.1 DDBC Historical Workload.docx

DOCX document 203 KB Posted

Attached to
Distribution and Warehousing Services at DLA Distribution Bartstow, CA Federal contract opportunity
Solicitation number
SP3300-21-R-5008
Issued by
Defense Logistics Agency Distribution

About this file

Written by GovTribe AI ·

This document provides details regarding a solicitation for distribution and warehousing services at DLA Distribution Barstow, California. The scope of work includes management, personnel, supervision, materials, equipment, transportation, and other items and services to meet requirements. The incumbent contractor is Technica, LLC under contract SP3300-17-D-5002 expiring September 2022. The requirement is for an Indefinite Delivery Indefinite Quantity contract with a five-year period of performance from July 2022 through June 2027 including a 90-day transition. The acquisition will be solicited as a full and open competition 8(a) set-aside pursuant to FAR 19.805. The NAICS code is 493110 with a size standard of $30 million. Prospective offerors should monitor the SAM website for amendments and consult it frequently. The point of contact is Vanessa Pottinger at vanessa.pottinger@dla.mil. Restricted attachments are available through SAFE by request and must be destroyed after award.

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Other files attached to Distribution and Warehousing Services at DLA Distribution Bartstow, CA, newest first.
File Type Posted
Amendment 0004 Questions.docx DOCX document
SF-30 SP3300-21-R-5008 Amendment 0004.pdf PDF
RFP SP3300-21-R-5008 Sections B - M (updated 10.4.21).pdf PDF
RFP SP3300-21-R-5008 Sections B - M 9.29.21.pdf PDF
SF-30 SP3300-21-R-5008 Amendment 0003.pdf PDF
SF-30 SP3300-21-R-5008 Amendment 0002.pdf PDF
Attachment J.39, Training Plan.xlsx XLSX spreadsheet
Attachment J.11 CDRLs.zip ZIP file
TE 4.4.5.1M Custodial Services.v4.docx DOCX document
Attachment J.25,TE 4.5 Other Equip PM Task Codes.xlsx XLSX spreadsheet
SF-30 SP3300-21-R-5008 Amendment 0001 2 of 2.pdf PDF
DLA Barstow SP330021R5008_ Questions Responses.docx DOCX document
Attachment J.32, Contractor Furnished Equipment.doc DOC document
Attachment J.17 TE 3.3 Government Data Systems.docx DOCX document
Attachment J.38 Staffing Matrix Amendment 001.xlsx XLSX spreadsheet
DDBC Pre-Proposal Conference Attendee List.pdf PDF
Attachment J.20,TE 4.2 Gov Oper Equip for Ctr Maint.xlsx XLSX spreadsheet
RFP SP3300-21-R-5008 Sections B - M.pdf PDF
Attachment J.1 Performance Work Statement.docx DOCX document
Attachment J.2.docx DOCX document
Attachment J.11 CDRLs.pdf PDF
Attachment J.13 TE 1.2 CAC_Procedures (2021 Version).docx DOCX document
Attachment J.13, TE 1.2 CAC Procedures.docx DOCX document
Attachment J.14 TE 2.1 Definitions, Acronyms, and Abbreviations.docx DOCX document
Attachment J.28 TE 5.2 Projected Workload DDBC April 2021 updated.docx DOCX document
Attachment J.22, TE 4.1 Contractor Training.docx DOCX document
Attachment J.12 TE 1.1 Contractor Personnel Security.docx DOCX document
Attachment J.15 TE 3.1 GF-6 21.docx DOCX document
Attachment J.26 TE 5.0 APLs.doc DOC document
Attachment J.32, DDBC Proposed Productive Hours UPDATE.xlsx XLSX spreadsheet
Attachment J.4 Wage Determination.pdf PDF
DDBC Preproposal Teleconference .docx DOCX document
SF33 SP330021R5008.pdf PDF
Attachment J.6 CLIN X006 Labor Rate Table.xlsx XLSX spreadsheet
Attachment J.17 TE 3.3 Government Data Systems.docx DOCX document
Attachment J.25,TE 5.2 Projected Workload DDBC for final RFP.docx DOCX document
Attachment J.29 TE 5.4 Transshipment of Hazardous Assets.rtf RTF text file
Attachment J.30 TE 5.5 Type Physical Inventory Code (TPIC) Matrix.docx DOCX document
Attachment J.18 TE 3.4 GE - MHE.xls XLS spreadsheet
Attachment J.20,TE 4.3 MHE PM Task Codes.xlsx XLSX spreadsheet
Attachment J.22 TE 4.1 Contractor Training.docx DOCX document
Attachment J.36 TE 5.9 DSS Program Loading Data.docx DOCX document
Attachment J.39 Training Plan.xlsx XLSX spreadsheet
Attachment J.40 DDBC DRAFT Training Schedule July-September 2022.xlsx XLSX spreadsheet
Attachment J.42 Past Performance Questionnaire.docx DOCX document
Attachment J.5 DD254 DDBC SP3300-21-R-5008.pdf PDF
Attachment J.16 TE 3.2 Government Training.docx DOCX document
Attachment J.24,TE 4.3 MHE PM Task Codes.xlsx XLSX spreadsheet
Attachment J.19 TE 3.5 GE - Misc.xls XLS spreadsheet
Attachment J.22,TE 4.5 Other Equip PM Task Codes.xlsx XLSX spreadsheet
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WHOLESALE WORKLOAD

C-5.1.5 CUSTOMER SERVICE SUPPORT

Source Data Collection
FY19
FY20
FY21 MTD
Item Manager/Service Support (Occurrences)
Technical Estimate
3,920
2,203
1,400
Call-in Special Inspections (Occurrences)
Technical Estimate
1,865
1,445
530
Repacking and Stowing Assets (Number of NSNs)
Technical Estimate
311
1,219
471

C-5.1.6 NAVSUP Weapons Systems Support (NAVSUP WSS) In-Transit Accountability (NITA)

Source Data Collection
FY19
FY20
FY21 MTD
Number of SIT Records Received
Technical Estimate
180
240
175
Number of SIT Records Researched & Completed
Technical Estimate
174
336
122
Number of SDRs Researched & Completed
Technical Estimate
199
108
87
Number of ISDRs Researched & Completed
Technical Estimate
0
0
0

C-5.2 and C-5.3.8 TOTAL RECEIPT AND ISSUE WORKLOAD

FY19 SECONDARY MONTHLY WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues
OCT
1,321
15,541
16,862
NOV
1,619
14,730
16,349
DEC
1,615
11,109
12,274
JAN
1,512
15,365
16,877
FEB
1,416
12,651
14,067
MAR
1,580
15,924
17,504
APR
1,434
15,116
16,550
MAY
1,534
15,623
17,157
JUN
1,598
13,624
15,222
JUL
1,422
16,186
17,608
AUG
1,609
16,142
17,751
SEP
1,597
16,327
17,924
TOTAL
18,257
178,338
196,595

FY20 SECONDARY MONTHLY WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues
OCT
1,490
15,382
16,872
NOV
1,383
15,446
16,829
DEC
1,512
11,948
13,460
JAN
1,554
15,872
17,426
FEB
1,459
13,411
14,870
MAR
1,479
16,170
17,649
APR
1,320
12,997
14,317
MAY
1,449
13,998
15,447
JUN
1,177
15,190
16,367
JUL
1,277
12,660
13,937
AUG
890
11,877
12,767
SEP
1,105
15,142
16,247
TOTAL
16,095
170,093
186,188

FY21 MTD SECONDARY MONTHLY WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues YTD
OCT
1,280
11,616
12,896
NOV
1,106
10,240
11,346
DEC
1,046
12,769
13,815
JAN
984
11,224
12,208
FEB
1,132
12,753
13,885

MAR

APR

MAY

JUN

JUL

AUG

SEP

TOTAL YTD
5,548
58,602
64,150
2019
2020
2021 MTD
2021 Proj
Lines
196,595
186,185
64,150
189,875

C-5.2 RECEIVING

Measurement is Lines

NLC Weight Bands by Lines
NLC MIS DE
FY19
FY20
FY21 MTD
Weight Band 1
13001+61301
11,669
10,986
3,747
Weight Band 2
13002+61302
2,929
2,288
841
Weight Band 3
13003+61303
2,810
2,176
807
Weight Band 4
13004+61304
849
645
153
RDOs with Special Project
12960
0
0
0
Total Receipts
91452
18,257
16,095
5,548

Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands)

MIS Data Element
FY19
FY20
FY21 MTD
Return Lines
13010+61310
3,860
3,938
1,797
Hazardous Lines
13011+61311
428
114
28
Hard to Handle
13012+61312
1,225
844
286

FY20 Percentage of Quantity per Line by Total Receipts in NLC

Quantity (Number of Individual receipts processed per line.)

Total Lines
Total Lines by Weight Band
%
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
1
5,936
3,618
804
660
854
36.88%
2 to 9
3,872
2,360
524
431
557
24.06%
10 to 19
1,438
876
195
160
207
8.94%
20 to 29
741
452
100
82
107
4.60%
30 to 49
880
536
119
98
127
5.47%
50 to 99
911
555
123
101
131
5.66%
100+
2,317
1,412
314
258
334
14.40%
Totals
16,095
9,809
2,179
1,790
2,317
100.00%

C-5.2.2 OFFLOAD AND TALLY

Inbound Trucks
Source Data Collection
FY19
FY20
FY21 MTD
Trucks
Manual Counts
2,015
2,273
1,224
Pieces
Manual Counts
17,272
55,838
4,816
Pallets
Manual Counts
N/A
N/A
N/A
Rail Cars
Technical Estimate
N/A
N/A
N/A

C-5.2.4.1 SUPPLY DISCREPANCY REPORTS (SDR) (Type 8 or 9)

Measurement is Each

Type Discrepancy
Source Data Collection
FY19
FY20
FY21 MTD
Quantity Short (S_)
QMF
309
197
117
Quantity Over (O_)
QMF
146
94
35
Condition of Material (C_)
QMF
173
45
11
Misdirected Material (M_)
QMF
5
1
1
Missing Documentation (D_)
QMF
92
73
19
Packaging Discrepancy (P_)
QMF
537
524
217
Wrong Item (W_)
QMF
21
24
7
Product Quality Deficiencies/Safety (Q_)
QMF
22
31
33
HazMat (H_)
QMF
0
0
0

Technical (T_)

78
41
19
Other Discrepancies (Z_)
QMF
2,462
2,258
858

Total

3,846
3,288
1,317

C-5.2.4.2 NON-PROCUREMENT RECEIPTS AND 5.2.4.3 NEW PROCUREMENT (NP)

Measurement is Lines

Types of receipts processed within the above stated weight bands
MIS Data Element
FY19
FY20
FY21 MTD
New Procurement
12101
5,872
5,054
1,680
Customer Returns (less retrograde)
12102
4,666
4,773
2,194
Redistributions
12103
7,719
6,267
1,673
Receipts from Maintenance
10402
697
751
373
Serviceable Returns (includes wholesale and MTIS returns)
10802
2,981
616
0
Unserviceable Returns
10302
3,500
3,017
1,120
Unit Cost Receipt Reversals (Discrepant Receipts)
12950
65
64
35
Hazardous Receipts
11703+60370+60297
428
114
28

C-5.2.5 ADDITIONAL REQUIREMENTS

Measurement is Lines

FY19
FY20
FY21 MTD
*Materiel Type by (Lines)
Source Data Collection
Classified/Confidential/Secret Wholesale/Retail Receipts
16202
0
0
0
Controlled/Pilferable/Sensitive Wholesale/Retail Receipts
16302
596
1,131
461
Classified/Confidential/Secret Wholesale and MTIS Returns
16502
1
0
0
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns
16602
337
50
0
Classified/Confidential/Secret Redistributions
16802
1
0
0
Controlled/Pilferable/Sensitive Redistributions
16902
453
68
0
Compressed Gas Cylinder
SAS
73
23
9
Radioactive
SAS
282
15
5

*Receipts may fall into multiple types above. (Ex: One receipt may be a combination of classified, ESD, and radioactive)

C-5.3 WAREHOUSING (As of the last day of FY shown except FY21 – Feb’21)

Source Data Collection
FY19
FY20
FY21 MTD
NSNs in Storage
NSNs In Store Report
22,855
23,195
23,055

Note: Racks cannot be higher than 19 feet. Racks currently at 15 feet high.

C-5.3.3 COSIS

Recording, Reporting, and Performing COSIS Actions Exceeding Minor Repair

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
DD 1225s Completed
QMF
166
145
62

C-5.3.3 COSIS

COSIS SPECIAL INSPECTIONS

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
Cyclic Inspections (Shelf-Life)
QMF
204
251
107
Other
QMF
0
0
0
Routine COSIS (Visual Inspections) (V06, V12, V24, V30, & V60)
QMF
8,590
5,467
3,324
Special Inspections (SIR)
QMF
1,201
1,072
404
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)
QMF
175
158
95

C-5.3.7 REWAREHOUSING ACTIONS

Measurement is Lines

Rewarehousing/Routines
MIS Data Element
FY19
FY20
FY21 MTD
Total Rewarehousing (Locations Rewarehoused)
40200
7,280
3,291
1,798

C-5.3.8 Issue of Material

On-Base Issues
NLC DE
FY19
FY20
FY21 MTD
Weight Band 1
24002+62402
32,956
28,579
9,252
Weight Band 2
24003+62403
1,496
1,053
502
Weight Band 3
24004+62404
725
563
203
Weight Band 4
24005+62405
55
35
44
TOTAL
24001+62401
35,232
30,230
10,001
Off-Base Issues
NLC DE
FY19
FY20
FY21 MTD
Weight Band 1
24007+62407
127,656
126,237
44,691
Weight Band 2
24008+62408
4,328
2,986
921
Weight Band 3
24009+62409
2,618
2,352
640
Weight Band 4
24010+62410
718
405
74
TOTAL
24006+62406
135,320
131,980
46,326
Transshipments-Off-Base
NLC DE
FY19
FY20
FY21 MTD
Weight Band 1
24083+62610
1,541
2,466
427
Weight Band 2
24084+62611
522
737
123
Weight Band 3
24085+62612
919
899
267
Weight Band 4
24086+62613
1,203
850
268
TOTAL
24082+62602
4,185
4,952
1,085
Transshipments-On-Base
NLC DE
FY19
FY20
FY21 MTD
NLC Trans On-Base TOTAL
24081+ 62601
2,466
2,241
730
NLC DROs
MIS Element
FY19
FY20
FY21 MTD
Weight Band 1
24102
823
547
322
Weight Band 2
24103
166
79
54
Weight Band 3
24104
111
47
65
Weight Band 4
24105
35
17
19
TOTAL
24101
1,135
690
460
NLC DE
FY19
FY20
FY21 MTD
RDOs with Special Project Codes
22160+22161
0
0
0

TOTAL NLC ISSUES

92752

178,338
170,093
58,602

C-5.3.8 Issue of Material - Value Added (VA) Lines (Depiction of extra effort to process these types of Issues within the above stated weight bands)

Measurement is Lines

MIS Data Element
FY19
FY20
FY21 MTD
Hazardous
24032+62432
635
355
58
Controlled Items
24033+62433
5,301
4,482
1,401
Hard to Handle Items
24034+62434
12,510
10,634
3,569
Out of Cycle (Bearer Pick Up)
24061
43
80
28
Out of Cycle
24037+62437
272
103
70
Local Delivery
24035+62435
35,225
30,230
10,001
RDO Issues
20762
5,249
4,019
1,386
Retail MROs on Base
21562
2
24,002
10,001
Issues to Maintenance-(On-Base)
20462
524
461
134
Issues to Maintenance-(Off-Base)
20362
817
502
180

Measurement is Lines

Quantity (Number of Individual Issues processed per line.)
Total Lines
Total Lines by Weight Band
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
%
1
77,594
63,425
8,098
3,402
2,669
45.62%
2 to 9
61,440
50,221
6,412
2,694
2,113
36.12%
10 to 19
12,458
10,184
1,300
546
428
7.32%
20 to 29
5,294
4,327
552
232
183
3.11%
30 to 49
3,350
2,738
350
147
115
1.97%
50 to 99
4,107
3,357
429
180
141
2.41%
100+
5,850
4,782
611
256
201
3.44%
Totals
170,093
139,034
17,752
7,457
5,850
100.00%

C-5.3.8 ISSUE TRANSACTIONS BY HOUR AND TYPE

(Historical Data for a 30-Day Period – For Illustration Purposes)

HOUR/TYPE
999
IPG1
IPG2
IPG3
RDO
DRO
Total by Hour
% by Hour
0000-0100
0
0
1
0
0
9
9
0.07%
0100-0200
0
0
1
1
0
2
2
0.02%
0200-0300
19
229
152
450
0
851
851
6.66%
0300-0400
10
14
8
60
0
92
92
0.72%
0400-0500
20
32
50
48
2
152
152
1.19%
0500-0600
24
36
36
45
6
147
147
1.15%
0600-0700
16
62
55
55
3
213
213
1.67%
0700-0800
20
146
42
91
3
305
305
2.39%
0800-0900
27
105
53
102
10
298
298
2.33%
0900-1000
26
130
69
134
236
595
595
4.66%
1000-1100
29
211
57
135
2
435
435
3.40%
1100-1200
15
260
88
162
2
528
528
4.13%
1200-1300
14
299
104
333
0
755
755
5.91%
1300-1400
10
213
67
229
0
519
519
4.06%
1400-1500
23
271
80
265
1
640
640
5.01%
1500-1600
14
405
90
379
1
889
889
6.96%
1600-1700
29
1,128
112
497
1
1,768
1,768
13.84%
1700-1800
7
126
59
389
1
582
582
4.56%
1800-1900
10
800
51
284
1
1,146
1,146
8.97%
1900-2000
10
1,220
54
239
0
1,523
1,523
11.92%
2000-2100
11
69
21
231
0
332
332
2.60%
2100-2200
12
92
62
123
0
291
291
2.28%
2200-2300
5
71
7
57
62
209
209
1.64%
2300-2400
21
124
54
212
83
496
496
3.88%
Total by Day
372
6,043
1,373
4,521
414
54
12,777
100.00%
% by Type
2.91%
47.30%
10.75%
35.38%
3.24%
100.00%

C-5.3.8 ISSUE TRANSACTIONS BY DAY OF WEEK AND TYPE

(Historical Data for a 30-Day Period – For Illustration Purposes)

DAY/TYPE
999
IPG1
IPG2
IPG3
RDO
DRO
Total by Day
% by Day
Monday
15
707
31
126
19
0
898
25.6%
Tuesday
13
283
70
143
64
1
574
16.4%
Wednesday
9
445
40
206
3
10
713
20.3%
Thursday
20
362
64
189
16
3
654
18.7%
Friday
26
357
39
186
0
1
609
17.4%
Saturday
4
1
1
6
0
2
14
0.4%
Sunday
5
3
7
29
0
0
44
1.3%
Total by Type
92
2,158
252
885
102
17
3,506
100.0%
% by Type
2.6%
61.6%
7.2%
25.2%
2.9%
0.5%
100.0%

C-5.3.8 FY15 ISSUE TRANSACTIONS BY HOUR AND DAY OF THE WEEK

(Historical Data for a 30-Day Period – For Illustration Purposes)

HOUR/DAY
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Total by Hour
% by Hour
0000-0100
0
0
0
0
0
0
0
0
0.0%
0100-0200
0
0
0
0
0
0
0
0
0.0%
0200-0300
9
56
158
24
27
5
1
280
8.0%
0300-0400
2
1
4
9
0
1
0
17
0.5%
0400-0500
5
5
8
4
7
0
5
34
1.0%
0500-0600
7
3
6
10
8
3
0
37
1.1%
0600-0700
6
8
21
25
5
2
0
67
1.9%
0700-0800
3
18
17
11
6
1
0
56
1.6%
0800-0900
19
16
5
31
12
2
0
85
2.4%
0900-1000
12
72
8
29
24
0
2
147
4.2%
1000-1100
47
12
33
44
11
0
0
147
4.2%
1100-1200
0
35
53
18
62
0
1
169
4.8%
1200-1300
0
18
41
33
67
0
1
160
4.6%
1300-1400
0
57
10
24
38
0
4
133
3.8%
1400-1500
76
21
27
10
24
0
2
160
4.6%
1500-1600
57
42
149
11
51
0
3
313
8.9%
1600-1700
85
108
64
137
103
0
7
504
14.4%
1700-1800
20
16
23
35
8
0
2
104
3.0%
1800-1900
7
44
47
81
94
0
2
275
7.8%
1900-2000
503
11
18
81
45
0
2
660
18.8%
2000-2100
15
3
8
17
7
0
5
55
1.6%
2100-2200
8
9
2
3
6
0
0
28
0.8%
2200-2300
9
6
1
3
0
0
1
20
0.6%
2300-2400
8
13
10
14
4
0
6
55
1.6%
Total by Day
898
574
713
654
609
14
44
3,506
100.0%
% by Day
25.6%
16.4%
20.3%
18.7%
17.4%
0.4%
1.3%
100.0%

C-5.3.11 ISSUES TO DLA Disposition Services

Measurement is Lines

Source Data Collection
FY19
FY20
FY21 MTD
DROs DEMIL F
QMF
0
6
4
DROs DEMIL G
QMF
0
0
0
DROs DEMIL P
QMF
0
0
0

C-5.3.12 SHIPMENT PREPARATION

Source Data Collection
FY19
FY20
FY21 MTD
Number of Packing Actions
J3 OW
16,043
16,169
5,284

C.5.4 PHYSICAL INVENTORY COUNTS

Inventories

Measurement is Number of Inventories Completed

MIS Data Element
FY19
FY20
FY21 MTD
TPIC “C” Inventories
50141
116
3
8
TPIC “E” Inventories
50143
7
10
4
TPIC “H” Inventories
50145
0
0
0
TPIC “I” Inventories
50146
0
0
0
TPIC “J” Inventories
50147
0
0
0
TPIC “K” Inventories
50148
137
102
55
TPIC “M” Inventories
50150
3
69
183
TPIC “A” Inventories
50154
0
0
0
TPIC “R” Inventories
50155
20
24
4
TPIC “S” Inventories
50156
0
0
0
TPIC “T” Inventories
50157
184
52
36
TPIC “U” Inventories
50158
129
6
0
TPIC “V” Inventories
50159
62
106
33
TPIC “Z” Book to Book
52003
29
24
9
Other or Blank TPIC
50153
377
186
56

GOVERNMENT PERFORMED INVENTORIES

TPIC “D” Inventories
50142
28,269
22,941
11,830
TPIC “G” Inventories
50144
128
85
17
TPIC “L” Inventories
50149
0
0
0
TPIC “N” Inventories
50151
0
0
0
TPIC “P” Inventories
50152
74
0
0

C-5.4 Physical Inventory Control - STATISTICAL RANDOM PERFORMANCE SAMPLE (TPIC N)

MEASUREMENT IS LINES

STRATA
2nd Qtr. FY19
4th Qtr. FY19
2nd Qtr. FY20
4th Qtr. FY20
A – Unit Price>$1,000
N/A
N/A
N/A
N/A

B – Unit of Issue no equal to Each OR On-Hand Bal>50 – AND – Ext $ Val<$50K OR Activity>50

N/A
N/A
N/A
N/A
C – On-Hand Bal<50 – AND – Date of Last Inv >24 Mo
N/A
N/A
N/A
N/A
D – Other
N/A
N/A
N/A
N/A

Note: Currently not in use as of Dec’20

5.4.1.2 RESEACH OF POTENTIAL OR ACTUAL PHYSCIAL INVENTORY ADJUSTMENTS

Measurement is Each

FY19
FY20
FY21 MTD
Causative Research
95700
59
35
7
FLIPLs Completed
Manual Counts
1
0
1
IERLs (3rd Count Inventories)
QMF
256
528
56

C-5.4.2 DENIALS RESEARCH

MIS Data Element
FY19
FY20
FY21 MTD
Denial Research
26500+26550+ 27500+26290
903
202
78

C-5.4.4 LOCATION SURVEYS

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
Total Number of Locations
J4 Inventory
33,415
33,535
33,787
Location Survey (Complete)
J4 Inventory
961
915
912
Location Accuracy
J4 Inventory
92.9%
92.0%
89.0%

C-5.4.7 INCOMING SUPPLY DISCREPANCY REPORTS

Source Data Collection
FY19
FY20
FY21 MTD
Number of ISDRs Completed
QMF
750
563
186

C-5.5 TRANSPORTATION

Measurement is Lines

MROs Shipped by
MIS Data Element
FY19
FY20
FY21 MTD
Truck Load
22501
626
640
101
Less Than Truck Load
22502
3,681
2,854
1,088
Surface Parcel Post
22503
0
0
0
Surface Small Parcel
22504
62,038
57,592
18,883
Air Parcel Post
22505
0
1
0
Air Small Parcel
22506
68,027
69,947
25,988
Air Freight
22507
1,191
845
236
Local Delivery/Gov’t Truck
22509
35,227
30,231
10,001
Rail
22508
0
0
0
Other
22510
92
72
20

C-5.5.5 ASTRAY FREIGHT (GOCARE) PROGRAM

Source Data Collection
FY19
FY20
FY21 MTD
Call to Local Freight Carriers
J3 OS
27
15
5
Visits Made to Local Freight Carriers
J3 OS
0
13
8
Pieces Recovered
J3 OS
4
3
0

C-5.5.6 SECURITY ASSISTANCE PROGRAM (SAP): FOREIGN MILITARY SALES (FMS) AND GRAND AID

Source Data Collection
FY19
FY20
FY21 MTD
Issues
24036+62436
2,702
3,164
979

C-5.5.7 ADDITIONAL TRAFFIC MANAGEMENT / TRANSPORTATION REQUIREMENTS

Measurement is Lines

Controlled Material/FMS Issues
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Secret Shipped
32001
230
324
21
Controlled/Pilferable/Sensitive Shipped
32002
8,362
6,921
2,764
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Secret Reshipped
32004
24
29
10
Controlled/Pilferable/Sensitive MRO Shipped
32005
6,194
5,325
2,105
Classified/Confidential/Secret FMS MRO Shipped
32007
0
0
0
Controlled/Pilferable/Sensitive FMS Shipped
32008
175
123
30
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Secret Wholesale RDOs, Shipped
32010
1
0
0
Controlled/Pilferable/Sensitive Wholesale RDOs Shipped
32011
158
99
58
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Sensitive RCP Shipped
32013
0
0
0
Controlled Pilferable/Sensitive RCP Shipped
32014
1
2
0
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Secret Transshipments
32016
205
294
11
Controlled Pilferable/Sensitive Transshipments
32017
1,594
1,142
397
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Secret DROs
32019
0
1
0
Controlled/Pilferable/Sensitive DROs
32020
240
230
174

5.6 PACKAGING

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
X Small
16036+23827+42010+40710
21,702
6,088
5,262
Small
16037+23828+42011+40711
22,504
18,492
2,747
Medium
16038+23829+42012+40712
5,860
4,928
183
Large
16039+23830+42013+40713
908
1,556
162
X Large
16040+23831+42014+40714
392
513
105
XX Large
16041+23832+42015+40715
3,532
826
720

Packages Remarked Only

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
Total Remarks
16035+23826+42009+40709
28,200
43,974
2,407

C-5.6.3 CONTAINER FABRICATION

Measurement is Each by Type and Size

Source Data Collection
FY19
FY20
FY21 MTD
Number of Wooden Containers Fabricated
Site
Small
Eaches
0
0
0
Medium
Eaches
0
0
0
Large
Eaches
41
125
0
X-Large
Eaches
0
0
0

Total

Fiberboard Containers
Eaches
0
0
0
Other Type Containers
Eaches
0
0
0

C-5.7.1M Load and Offload Support

Measurement is Lines and Pieces (lifts)

Source Data Collection
FY19
FY20
FY21 MTD

YERMO Support

Requests
Crane Lift Logs
1,650
1,546
1,224
Pieces (Lifts)
Crane Lift Logs
13,648
10,387
4,816

DRMO Crane Lift Support – no longer applicable per site

Requests
Crane Lift Logs
N/A
N/A
N/A
Pieces (Lifts)
Crane Lift Logs
N/A
N/A
N/A

Fort Irwin, NTC Support – no longer applicable per site

Requests
Crane Lift Logs
N/A
N/A
N/A
Pieces (Lifts)
Crane Lift Logs
N/A
N/A
N/A

RETAIL WORKLOAD

C-5.7.4M RETAIL SUPPORT

C-5.7.4M TOTAL RECEIPT AND ISSUE WORKLOAD

FY19 RETAIL WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues
OCT
5,325
29,556
34,881
NOV
7,329
26,617
33,946
DEC
6,251
22,411
28,662
JAN
4,570
22,171
26,741
FEB
4,975
24,488
29,643
MAR
7,278
27,977
35,255
APR
7,063
29,314
36,377
MAY
7,988
30,861
38,849
JUN
7,336
29,486
36,822
JUL
8,168
34,069
42,237
AUG
9,549
52,235
61,784
SEP
8,402
38,525
46,927
TOTAL
84,234
367,710
451,944

FY20 RETAIL WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues
OCT
6,927
28,498
35,425
NOV
7,891
25,471
33,362
DEC
6,460
17,700
24,160
JAN
4,786
14,887
19,673
FEB
6,488
24,575
31,063
MAR
9,116
26,651
35,767
APR
3,595
8,439
12,034
MAY
6,866
32,355
39,221
JUN
8,292
26,456
34,748
JUL
4,484
13,329
17,813
AUG
4,193
13,180
17,373
SEP
5,104
18,455
23,559
TOTAL
74,202
249,996
324,198

FY21 MTD RETAIL WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues YTD
OCT
5,686
18,652
24,338
NOV
5,640
15,706
21,346
DEC
5,364
12,702
18,066
JAN
5,171
16,754
21,925
FEB
6,490
22,640
29,130

MAR

APR

MAY

JUN

JUL

AUG

SEP

TOTAL YTD
28,351
86,454
114,805
2013
2014
2015
2016 YTD
2016 Proj

C-5.7.4.1M RETAIL STOWS

Measurement is Lines68,576

NLC Weight Bands by Lines
NLC MIS DE
FY19
FY20
FY21 MTD
Weight Band 1
13001+61301
62,070
47,244
18,636
Weight Band 2
13002+61302
3,923
2,303
931
Weight Band 3
13003+61303
2,392
1,540
483
Weight Band 4
13004+61304
191
131
61
RDOs with Special Project
12960
0
0
0
Total Receipts
91452
68,576
51,218
20,111

Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands)

MIS Data Element
FY19
FY20
FY21 MTD
Return Lines
13010+61310
4,392
2,873
857
Hazardous Lines
13011+61311
282
164
71
Hard to Handle
13012+61312
0
0
0

FY20 Percentage of Quantity per Line by Total Receipts in NLC

Quantity (Number of Individual receipts processed per line.)

Total Lines
Total Lines by Weight Band
%
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
1
22,626
16,860
3,101
1,396
1,268
30.49%
2 to 9
32,667
24,343
4,476
2,015
1,833
44.02%
10 to 19
6,855
5,108
939
423
385
9.24%
20 to 29
3,313
2,469
454
204
186
4.46%
30 to 49
2,161
1,611
296
133
121
2.91%
50 to 99
2,416
1,800
331
149
136
3.26%
100+
4,163
3,102
570
257
234
5.61%
Totals
74,202
55,293
10,168
4,577
4,163
100.00%

C-5.7.4M CUSTOMER RETURNS, NEW PROCUREMENT, REDISTRIBUTION ORDERS (RDO) STOWS

Measurement is Lines

Types of receipts processed within the above stated weight bands
MIS Data Element
FY19
FY20
FY21 MTD
New Procurement
12101
779
462
144
Customer Returns (less retrograde)
12102
67,797
50,756
19,967
Redistributions
12103
0
0
0
Receipts from Maintenance
10402
2
1
1
Serviceable Returns (includes wholesale and MTIS returns)
10802
0
0
0
Unserviceable Returns
10302
15
0
1
Unit Cost Receipt Reversals (Discrepant Receipts)
12950
107
55
0
Hazardous Receipts
11703+60370+60297
282
164
71

C-5.7.4.1M RETAIL STOWS

Measurement is Lines

FY19
FY20
FY21 MTD
*Materiel Type by (Lines)
Source Data Collection
Classified/Confidential/Secret Wholesale/Retail Receipts
16202
0
0
0
Controlled/Pilferable/Sensitive Wholesale/Retail Receipts
16302
4,897
3,173
823
Classified/Confidential/Secret Wholesale and MTIS Returns
16502
0
0
0
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns
16602
0
0
0

C-5.7.4.1M RETAIL STOWS ADDITIONAL REQUIREMENTS

Measurement is Lines

FY19
FY20
FY21 MTD
*Materiel Type by (Lines)
Source Data Collection
Classified/Confidential/Secret Redistributions
16802
0
0
0
Controlled/Pilferable/Sensitive Redistributions
16902
0
0
0
Compressed Gas Cylinder
SAS
67
31
8
Radioactive
SAS
0
0
0

*Receipts may fall into multiple types above. (Ex: One receipt may be a combination of classified, ESD, and radioactive)

C-5.7.4.1M RETAIL STORAGE (As of the last day of Feb’21)

Source Data Collection
FY19
FY20
FY21 MTD
NSNs in Storage
NSNs In Store Report
35,298
35,024
34,717

C-5.7.4.1M RETAIL COSIS

COSIS SPECIAL INSPECTIONS

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
Cyclic Inspections (Shelf-Life)
QMF
829
790
243
Other
QMF
34
29
8
Routine COSIS (Visual Inspections) (V06, V12, V24, V30, & V60)
QMF
773
514
348
Special Inspections (SIR)
QMF
418
307
64
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)
QMF
0
12
38

C-5.7.4.1M RETAIL COSIS ACTIONS

Recording, Reporting, and Performing COSIS Actions Exceeding Minor Repair

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
DD 1225s Completed
QMF
90
53
15

C-5.7.4.1M RETAIL REWAREHOUSING ACTIONS

Measurement is Lines

Rewarehousing/Routines
MIS Data Element
FY19
FY20
FY21 MTD
Total Rewarehousing (Locations Rewarehoused)
40200
3,373
3,903
658

C.5.7.4.1 RETAIL PHYSICAL INVENTORY COUNTS

Inventories

Measurement is Number of Inventories Completed

MIS Data Element
FY19
FY20
FY21 MTD
TPIC “C” Inventories
50141
150
2
4
TPIC “E” Inventories
50143
0
0
0
TPIC “H” Inventories
50145
0
0
0
TPIC “I” Inventories
50146
0
0
0
TPIC “J” Inventories
50147
0
0
0
TPIC “K” Inventories
50148
502
203
50
TPIC “M” Inventories
50150
56
169
49
TPIC “A” Inventories
50154
0
0
0
TPIC “R” Inventories
50155
0
1
1
TPIC “S” Inventories
50156
0
0
0
TPIC “T” Inventories
50157
0
0
0
TPIC “U” Inventories
50158
300
13
1
TPIC “V” Inventories
50159
31
204
39
TPIC “Z” Book to Book
52003
310
49
9
Other or Blank TPIC
50153
128
146
19

GOVERNMENT PERFORMED INVENTORIES

TPIC “D” Inventories
50142
43,045
34,967
17,107
TPIC “G” Inventories
50144
0
0
0

C.5.7.4.1M RETAIL PHYSICAL INVENTORY COUNTS

Inventories

Measurement is Number of Inventories Completed

MIS Data Element
FY19
FY20
FY21 MTD
TPIC “L” Inventories
50149
0
0
0
TPIC “N” Inventories
50151
0
0
0
TPIC “P” Inventories
50152
1
0
0

5.7.4.1M RETAIL RESEACH OF POTENTIAL OR ACTUAL PHYSCIAL INVENTORY ADJUSTMENTS

Measurement is Each

FY19
FY20
FY21 MTD
Causative Research
95700
13
12
1
FLIPLs Completed
Manual Counts
5
2
5
IERLs (3rd Count Inventories)
QMF
296
1,103
61

C-5.7.4.1M RETAIL LOCATION SURVEYS

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
Total Number of Locations
J4 Inventory
53,772
52,767
51,753
Location Survey (Complete)
J4 Inventory
260
275
271
Location Accuracy
J4 Inventory
72.7%
72.0%
71.0%

RETAIL STATISTICAL RANDOM PERFORMANCE SAMPLE (TPIC N)

MEASUREMENT IS LINES

STRATA
2nd Qtr. FY19
4th Qtr. FY19
2nd Qtr. FY20
4th Qtr. FY20
A – Unit Price>$1,000
N/A
N/A
N/A
N/A

B – Unit of Issue no equal to Each OR On-Hand Bal>50 – AND – Ext $ Val<$50K OR Activity>50

N/A
N/A
N/A
N/A
C – On-Hand Bal<50 – AND – Date of Last Inv >24 Mo
N/A
N/A
N/A
N/A
D – Other
N/A
N/A
N/A
N/A

SP3300-21-R-5008

Attachment J.27 Technical Exhibit 5.1 Historical Workload (March 2021) for DDBC Note: Currently not in use as of Dec’20

TE 5.1

Historical Workload

C 5.7.4.1M RETAIL ISSUE WORKLOAD

On-Base Issues
NLC DE
FY19
FY20
FY21 MTD
Weight Band 1
24002+62402
340,852
220,256
75,106
Weight Band 2
24003+62403
6,584
3,802
1,400
Weight Band 3
24004+62404
3,383
2,171
766
Weight Band 4
24005+62405
173
128
51
TOTAL
24001+62401
350,992
226,357
77,323
Off-Base Issues
NLC DE
FY19
FY20
FY21 MTD
Weight Band 1
24007+62407
0
0
0
Weight Band 2
24008+62408
0
0
0
Weight Band 3
24009+62409
0
0
0
Weight Band 4
24010+62410
0
0
0
TOTAL
24006+62406
0
0
0
Transshipments-Off-Base
NLC DE
FY19
FY20
FY21 MTD
Weight Band 1
24083+62610
0
0
0
Weight Band 2
24084+62611
0
0
0
Weight Band 3
24085+62612
0
0
0
Weight Band 4
24086+62613
0
0
0
TOTAL
24082+62602
0
0
0
Transshipments-On-Base
NLC DE
FY19
FY20
FY21 MTD
NLC Trans On-Base TOTAL
24081+ 62601
1,034
568
261
NLC DROs
MIS Element
FY19
FY20
FY21 MTD
Weight Band 1
24102
7
57
419
Weight Band 2
24103
10
21
110
Weight Band 3
24104
9
9
95
Weight Band 4
24105
0
0
6
TOTAL
24101
26
87
630

C 5.7.4.1M RETAIL ISSUE WORKLOAD

NLC DE
FY19
FY20
FY21 MTD
RDOs with Special Project Codes
22160+22161
0
0
0

TOTAL NLC ISSUES

92752

352,052
227,012
78,214

RETAIL Value Added (VA) Lines (Depiction of extra effort to process these types of Issues within the above stated weight bands)

Measurement is Lines

MIS Data Element
FY19
FY20
FY21 MTD
Hazardous
24032 + 62432
8,906
7,057
2,964
Controlled Items
24033+62433
5,717
6,640
3,366
Hard to Handle Items
24034+62434
0
0
0
Out of Cycle (Bearer Pick Up)
24061
118,962
155,962
70,020
Out of Cycle
24037+62437
0
0
0
Local Delivery
24035+62435
149,150
238,991
121,930
RDO Issues
20762
0
0
0
Retail MROs on Base
21562
172,805
247,057
125,207
Issues to Maintenance-(On-Base)
20462
0
8
2
Issues to Maintenance-(Off-Base)
20362
0
0
0

C-5.7.4.1M RETAIL DENIALS RESEARCH

MIS Data Element
FY19
FY20
FY21 MTD
Denial Research
26500+26550+ 27500+26290
2,156
1,326
948

RETAIL ISSUE – FY20 Percentage of Quantity Per Line by NLC Weight Bands

Measurement is Lines

Quantity (Number of Individual Issues processed per line.)
Total Lines
Total Lines by Weight Band
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
%
1
98,524
83,751
9,330
3,601
1,842
39.41%
2 to 9
113,988
96,897
10,794
4,166
2,131
45.60%
10 to 19
17,135
14,566
1,623
626
320
6.85%
20 to 29
6,538
5,558
619
239
122
2.62%
30 to 49
5,156
4,383
488
188
96
2.06%
50 to 99
3,981
3,384
377
146
74
1.59%
100+
4,674
3,973
443
171
87
1.87%
Totals
249,996
212,512
23,674
9,137
4,672
100.00%

RETAIL INCOMING SUPPLY DISCREPANCY REPORTS (ISDR) (TYPE 7)

Source Data Collection
FY19
FY20
FY21 MTD
Number of ISDRs Completed
QMF
0
7
8

Note: Does not show in QMF query as being performed at Retail.

C-5.7.4.1M RETAIL ISSUE ADDITIONAL REQUIREMENTS

Measurement is Lines

Controlled Material/FMS Issues
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Secret Shipped
32001
0
0
0
Controlled/Pilferable/Sensitive Shipped
32002
6,238
7,298
3,930
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Secret MRO Shipped
32004
0
0
0
Controlled/Pilferable/Sensitive MRO Shipped
32005
6,237
7,298
3,688
Classified/Confidential/Secret FMS MRO Shipped
32007
0
0
0
Controlled/Pilferable/Sensitive FMS Shipped
32008
0
0
0
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Sensitive RCP Shipped
32013
0
0
0
Controlled Pilferable/Sensitive RCP Shipped
32014
0
0
0
MIS
FY19
FY20
FY21 MTD

C-5.7.4.1M RETAIL ISSUE ADDITIONAL REQUIREMENTS

Measurement is Lines

Controlled Material/FMS Issues
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Secret Transshipments
32016
0
0
0
Controlled Pilferable/Sensitive Transshipments
32017
0
0
0
MIS
FY19
FY20
FY21 MTD
Classified/Confidential/Secret DROs
32019
0
0
0
Controlled/Pilferable/Sensitive DROs
32020
1
0
242

C-5.7.4.1M RETAIL ISSUE TRANSACTIONS BY HOUR AND TYPE

(Historical Data for a 30-Day Period – For Illustration Purposes)

HOUR/TYPE
999
IPG1
IPG2
IPG3
RDO
DRO
Total by Hour
% by Hour
0000-0100
0
0
0
0
0
0
0
0.00%
0100-0200
0
0
0
0
0
0
0
0.00%
0200-0300
0
0
0
0
0
0
0
0.00%
0300-0400
0
0
0
0
0
0
0
0.00%
0400-0500
0
0
0
0
0
0
0
0.00%
0500-0600
0
42
0
0
0
0
42
0.17%
0600-0700
0
116
0
89
0
0
205
0.83%
0700-0800
0
316
0
1,545
0
0
1,861
7.49%
0800-0900
0
230
0
2,187
0
3
2,420
9.74%
0900-1000
0
201
0
2,304
0
0
2,505
10.08%
1000-1100
0
214
0
2,831
0
56
3,101
12.48%
1100-1200
0
103
0
2,829
0
74
3,006
12.10%
1200-1300
0
191
0
1,074
0
1
1,266
5.10%
1300-1400
0
262
0
2,058
0
74
2,394
9.64%
1400-1500
0
161
0
1,454
0
30
1,645
6.62%
1500-1600
0
121
0
1,504
0
7
1,632
6.57%
1600-1700
0
0
0
2,687
0
0
2,687
10.82%
1700-1800
0
0
0
642
0
0
642
2.58%
1800-1900
0
0
0
865
0
0
865
3.48%
1900-2000
0
0
0
180
0
0
180
0.72%
2000-2100
0
0
0
32
0
0
32
0.13%
2100-2200
0
0
0
0
0
0
0
0.00%
2200-2300
0
0
0
0
0
0
0
0.00%
2300-2400
0
0
0
360
0
0
360
1.45%
Total by Type
0
1,957
0
22,641
0
245
24,843
100.00%
% by Type
0.00%
7.88%
0.00%
91.14%
0.00%
0.99%
100.00%

C-5.7.4.1M RETAIL ISSUE TRANSACTIONS BY DAY OF WEEK AND TYPE

(Historical Data for a 30-Day Period – For Illustration Purposes)

DAY/TYPE
999
IPG1
IPG2
IPG3
RDO
DRO
Total by Day
% by Day
Monday
0
65
0
1,044
0
0
1,109
8.5%
Tuesday
0
103
0
863
0
0
966
7.4%
Wednesday
0
125
0
811
0
0
936
7.1%
Thursday
0
74
0
2,934
0
0
3,008
23.0%
Friday
0
65
0
3,211
0
0
3,276
25.0%
Saturday
0
0
0
3,801
0
0
3,801
29.0%
Sunday
0
0
0
2
0
0
2
0.0%
Total by Type
0
432
0
12,666
0
0
13,098
100.0%
% by Type
0.0%
3.3%
0.0%
96.7%
0.0%
0.0%
100.0%

C-5.7.4.1M RETAIL FY15 ISSUE TRANSACTIONS BY HOUR AND DAY OF THE WEEK

(Historical Data for a 30-Day Period – For Illustration Purposes)

HOUR/DAY
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Total by Hour
% by Hour
0000-0100
0
0
0
0
0
0
0
0
0.0%
0100-0200
0
0
0
0
0
0
0
0
0.0%
0200-0300
0
0
0
0
0
0
0
0
0.0%
0300-0400
0
0
0
0
0
0
0
0
0.0%
0400-0500
0
0
0
0
0
0
0
0
0.0%
0500-0600
0
0
0
0
0
0
0
0
0.0%
0600-0700
2
3
6
10
53
0
0
74
0.6%
0700-0800
72
72
66
11
137
540
0
898
6.9%
0800-0900
117
114
33
125
308
521
0
1,218
9.3%
0900-1000
29
211
238
51
264
1,027
0
1,820
13.9%
1000-1100
247
179
62
288
852
405
0
2,033
15.5%
1100-1200
191
62
9
34
50
1,292
0
1,638
12.5%
1200-1300
26
101
21
279
12
16
2
457
3.5%
1300-1400
227
36
398
136
360
0
0
1,157
8.8%
1400-1500
151
91
23
199
344
0
0
808
6.2%
1500-1600
29
75
31
412
108
0
0
655
5.0%
1600-1700
18
4
0
522
708
0
0
1,252
9.6%
1700-1800
0
18
21
227
80
0
0
346
2.6%
1800-1900
0
0
0
714
0
0
0
714
5.5%
1900-2000
0
0
28
0
0
0
0
28
0.2%
2000-2100
0
0
0
0
0
0
0
0
0.0%
2100-2200
0
0
0
0
0
0
0
0
0.0%
2200-2300
0
0
0
0
0
0
0
0
0.0%
2300-2400
0
0
0
0
0
0
0
0
0.0%
Total by Day
1,109
966
936
3,008
3,276
3,801
2
13,098
100.0%
% by Day
8.5%
7.4%
7.1%
23.0%
25.0%
29.0%
0.0%
100.0%

Packages Remarked Only

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
Total Remarks
16035+23826+42009+40709
0
0
0

Does not show in QMF query as being performed at Retail.

C-5.7.4.3 – C-5.7.4.4M Line Side Stock (LSS) and Local Delivery Shipment Consolidation (Kitting)

Measurement is Each

Source Data Collection
FY19
FY20
FY21 MTD
LSS Documents
Site
8,761
4,770
5,519
LSS Items
Site
584,045
321,081
369,386
Local Delivery Shipment Consolidation (Kitting) Documents
Site
9,884
7,353
7,572
Local Delivery Shipment Consolidation (Kitting) Items
Site
387,357
235,858
120,571

DDBC Workload

Lines 2019 2020 2021 MTD 2021 Proj 196595 186185 64150 189875

LINES

DDBM Workload Lines 2019 2020 2021 MTD 2021 Proj 415944 324198 114805 366884

LINES

File details come from the government source that posted it. Updated .